| （単位：百万円） | 売上高 | 前年比（％） |
|---|---|---|
| 2026/3 | 4,014 | +30.7% |
| 2025/3 | 3,072 | +25.1% |
| 2024/3 | 2,456 | +40.5% |
| 2023/3 | 1,748 | -3.8% |
| 2022/3 | 1,816 | +49.0% |
| 2021/3 | 1,219 | -6.2% |
| 2020/3 | 1,300 | -3.2% |
| 2019/3 | 1,343 | +7.3% |
| 2018/3 | 1,251 | +22.4% |
| 2017/3 | 1,022 | -14.0% |
| 2016/3 | 1,188 | +25.7% |
| 2015/3 | 945 | +4.5% |
| 2014/3 | 905 | +77.1% |
| 2013/3 | 511 | +31.2% |
| 2012/3 | 389 | - |